Majestic Auto Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2020 • Facility management services: 88.8% • Rental: 11.2%
AI Sector View
AI GENERATEDServices
Broad services remain in expansion. Services PMI was 54.1 (Aug/26), export of services grew 13.0% YoY (2026-06), and urban employment was still positive at 2.0% YoY (2026-07), although airport passenger traffic was -2.0% YoY (2026-06). FPI inflows of INR 7081 crore over 3 months to 2026-08-31 support the constructive sector view.
PROS
- Company has delivered good profit growth of 67.9% CAGR over last 5 years
- Company is almost debt free
- Latest quarter profit grew 83.3% YoY, showing strong momentum
- Company has been maintaining a healthy dividend payout of 54.6%
- Offers a healthy dividend yield of 16.6%
- Company generates healthy free cash flow
CONS
- Company is loss-making at the operating / net level
- Operating cash flow has been negative in recent years
- A large part of profit comes from other income (28.5% of PBT)
- Company has a low return on equity of 7.5% over last 3 years
- Company has a low return on capital employed of 11.4%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| PFOCUS | 316.65 | 213.36 | 24659.87 | 0.00 | -457.78 | -514.43 | 12668.15 | 1196.88 | 2.74 | 23.76 |
| SAGILITY | 45.05 | 21.24 | 21089.38 | 0.33 | 216.81 | 45.94 | 1963.48 | 27.59 | 13.82 | 22.32 |
| HORIZONIND | 55.65 | 244.03 | 16043.35 | 0.00 | — | — | — | — | 3.32 | — |
| SYNGENE | 386.45 | 70.59 | 15599.79 | 0.32 | -9.00 | -110.38 | 736.00 | -15.84 | 9.48 | 12.34 |
| INDGN | 586.50 | 35.25 | 14132.70 | 0.38 | 116.20 | -0.17 | 1063.10 | 39.73 | 18.92 | 16.39 |
| IGIL | 311.35 | 22.07 | 13455.29 | 1.61 | 165.74 | 30.98 | 370.78 | 23.22 | 77.00 | 60.35 |
| NESCO | 1098.55 | 18.58 | 7740.38 | 0.64 | 99.96 | 3.97 | 211.80 | 9.55 | 19.23 | 48.33 |
| SPARC | 200.70 | 4.11 | 6513.15 | 0.00 | -20.78 | 59.94 | 39.92 | 314.11 | 163.94 | -85.17 |
| LEAPIND | 145.40 | 102.75 | 6405.40 | 0.00 | 247.33 | — | 2034.13 | — | 9.32 | 51.19 |
| SMARTWORKS | 547.00 | 224.47 | 6256.64 | 0.00 | 13.15 | 413.27 | 546.25 | 44.05 | 61.12 | 63.33 |
| JUSTDIAL | 675.30 | 15.82 | 5743.36 | 0.00 | 115.74 | 38.44 | 270.27 | 16.23 | 12.88 | 26.17 |
| MAJESAUT | 361.00 | 3.88 | 375.35 | 16.62 | 18.12 | 31.06 | 0.00 | -100.00 | 18.89 | — |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 31 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 3 | 3 | 0 | |
| 5 | 7 | 4 | 5 | 6 | 6 | 6 | 13 | 6 | 11 | 5 | 11 | 5 | |
| Operating Profit | 0 | 24 | 2 | 1 | 1 | -0 | 0 | -7 | -0 | -3 | -2 | -7 | -5 |
| OPM % | 0.00% | 77.72% | 26.40% | 21.29% | 10.23% | -1.42% | 7.81% | -123.06% | -3.07% | -47.03% | -55.88% | -214.12% | — |
| 1 | 5 | 7 | 16 | 12 | 8 | -7 | -1 | 14 | 136 | 10 | 3 | 30 | |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit before Tax | 0 | 28 | 7 | 16 | 12 | 7 | -8 | -10 | 13 | 131 | 7 | -7 | 25 |
| Tax % | 51.72% | 25.85% | 26.09% | 118.95% | 30.64% | 16.87% | 23.00% | -5.34% | 24.66% | 21.67% | 25.30% | 54.06% | 31.59% |
| Net Profit | 0 | 21 | 5 | -3 | 8 | 5 | -6 | -10 | 10 | 103 | 5 | -3 | 17 |
| 0.13 | 19.91 | 5.23 | -2.92 | 7.78 | 5.26 | -6.21 | -10.06 | 9.13 | 98.78 | 4.80 | -2.89 | 16.75 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 9 | 81 | 33 | 20 | 18 | 21 | 48 | 24 | 20 | 14 | |
| 224 | 110 | 55 | 23 | 16 | 16 | 19 | 21 | 31 | 33 | 32 | |
| Operating Profit | -218 | -101 | 27 | 10 | 4 | 2 | 1 | 27 | -6 | -13 | -18 |
| OPM % | -3596.99% | -1126.18% | 32.93% | 29.69% | 20.90% | 10.02% | 6.92% | 55.50% | -25.77% | -63.68% | -125.45% |
| 202 | 94 | 13 | 11 | 11 | 11 | 11 | 30 | 12 | 164 | 180 | |
| Interest | 7 | 6 | 6 | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Depreciation | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 5 | 5 |
| Profit before Tax | -25 | -16 | 33 | 14 | 10 | 8 | 8 | 52 | -0 | 144 | 157 |
| Tax % | 32.05% | 39.09% | -10.38% | 84.07% | 10.66% | 79.91% | 98.10% | 54.95% | -3578.01% | 20.63% | 22.09% |
| Net Profit | -17 | -10 | 36 | 2 | 9 | 2 | 0 | 23 | -3 | 114 | 122 |
| EPS | 0.00 | 0.00 | 0.00 | 2.09 | 8.24 | 1.47 | 0.14 | 22.36 | -3.23 | 109.81 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 91.05% | 0.00% | 5353.32% | 67.08% | -309.31% | 54.64% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- -17%
- 5 Years:
- 0%
- 3 Years:
- -1%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 29%
- 5 Years:
- 68%
- 3 Years:
- 822%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- —
RETURN ON EQUITY
- 10 Years:
- 3%
- 5 Years:
- 5%
- 3 Years:
- 8%
- Last Year:
- 19%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| 381 | 402 | 368 | 297 | 407 | 394 | 392 | 581 | 566 | 647 | |
| 163 | 102 | 55 | 40 | 39 | 40 | 30 | 21 | 9 | 9 | |
| Trade Payables | 32 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 23 | 26 | -2 | -12 | 2 | -45 | -32 | 24 | 90 | 30 | |
| Total Liabilities | 610 | 545 | 434 | 337 | 458 | 400 | 401 | 636 | 677 | 696 |
| 147 | 72 | 24 | 24 | 24 | 26 | 24 | 28 | 144 | 152 | |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 24 | 7 |
| 406 | 416 | 375 | 237 | 359 | 297 | 300 | 196 | 376 | 414 | |
| 18 | 4 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| Cash & Bank | 0 | 1 | 1 | 1 | 4 | 1 | 1 | 317 | 44 | 92 |
| 39 | 52 | 32 | 72 | 70 | 75 | 74 | 91 | 87 | 32 | |
| Total Assets | 610 | 545 | 434 | 337 | 458 | 400 | 401 | 636 | 677 | 696 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 15 | 49 | 9 | 7 | -5 | 12 | 49 | 71 | -4 | |
| Cash from Investing | 22 | 61 | -2 | 16 | 9 | 15 | 8 | 294 | -319 | 98 |
| Cash from Financing | -27 | -76 | -46 | -24 | -12 | -12 | -20 | -25 | -26 | -48 |
| -1 | -0 | 0 | 0 | 3 | -3 | -0 | 317 | -273 | 47 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
No announcements filed.
News
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